|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-097-001/23
(Virmoli)
|
3505017000NRG23150720220066433
|
15/07/2022
|
RAJNI DEVI
|
3505017WL009302
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149176
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/27
(Virmoli)
|
3505017000NRG23150720220066436
|
15/07/2022
|
RADHEY SINGH
|
3505017WL009302
|
RADHEY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149189
|
|
Mr. RADHEY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/4
(Virmoli)
|
3505017000NRG23150720220066438
|
15/07/2022
|
PUSPA DEVI
|
3505017WL009302
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149185
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/44
(Virmoli)
|
3505017000NRG23150720220066439
|
15/07/2022
|
DHANETRA DEVI
|
3505017WL009302
|
DHANETRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149186
|
|
Mrs. DHANETRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-097-001/47
(Virmoli)
|
3505017000NRG23150720220066440
|
15/07/2022
|
SHARDA DEVI
|
3505017WL009302
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149180
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-097-001/6
(Virmoli)
|
3505017000NRG23150720220066445
|
15/07/2022
|
VINOD SINGH
|
3505017WL009302
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149184
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-097-001/61
(Virmoli)
|
3505017000NRG23150720220066446
|
15/07/2022
|
PRAMESHWARI DEVI
|
3505017WL009302
|
PRAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149183
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-097-001/62
(Virmoli)
|
3505017000NRG23150720220066447
|
15/07/2022
|
BHAGIRATHI DEVI
|
3505017WL009302
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149187
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-097-001/63
(Virmoli)
|
3505017000NRG23150720220066448
|
15/07/2022
|
PADMA DEVI
|
3505017WL009302
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149182
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-097-001/74
(Virmoli)
|
3505017000NRG23150720220066449
|
15/07/2022
|
SHOBHA DEVI
|
3505017WL009302
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149188
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-097-001/81
(Virmoli)
|
3505017000NRG23150720220066451
|
15/07/2022
|
LAXMI DEVI
|
3505017WL009302
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149177
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-097-001/82
(Virmoli)
|
3505017000NRG23150720220066452
|
15/07/2022
|
SUMITRA DEVI
|
3505017WL009302
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149181
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-097-001/84
(Virmoli)
|
3505017000NRG23150720220066453
|
15/07/2022
|
PREETI DEVI
|
3505017WL009302
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149178
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-097-001/88
(Virmoli)
|
3505017000NRG23150720220066455
|
15/07/2022
|
ANKITA DEVI
|
3505017WL009302
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149179
|
|
Mrs. ANKITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-097-001/95
(Virmoli)
|
3505017000NRG23150720220066456
|
15/07/2022
|
JHABAR SINGH
|
3505017WL009302
|
JHABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149175
|
|
Mr. JHABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|